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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ACT PIPE & SUPPLY INC
PAYMENT REQUEST PRM 2200 12062725704

Total:$14,271.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 2200 12060415186 n/a COUPLING SEWER PK SDC-35 TWO WAY CLEAN OUT 6IN 111 06/28/2012 Paid $8,082.00
DO 2200 12060415186 n/a COUPLING SEWER PVC SDR 35 TWOWAY CLEAN OUT 4" 1111 06/28/2012 Paid $988.50
DO 2200 12060415186 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 45 DEGREE 6IN 131 06/28/2012 Paid $525.60
DO 2200 12060415186 n/a ELBOWS, PVC SEWER SDR-35 SPICOT END 22-1/2 DEGREE 6IN 121 06/28/2012 Paid $546.00
DO 2200 12060415186 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 6 IN 151 06/28/2012 Paid $2,577.00
DO 2200 12060415186 n/a PLUG & ADAPTER PVC SEWER CLEAN OUT 4 IN 141 06/28/2012 Paid $273.75
DO 2200 12060415186 n/a PLUG PVC SEWER SDR-35 6 IN 1101 06/28/2012 Paid $146.00
DO 2200 12060415186 n/a COUPLING PVC SEWER SDR-35 6 IN 181 06/28/2012 Paid $601.50
DO 2200 12060415186 n/a COVER SEWER CLEANOUT PVC 6" 171 06/28/2012 Paid $185.40
DO 2200 12060415186 n/a COUPLING PVC SEWER 8 IN 191 06/28/2012 Paid $306.60
DO 2200 12060415186 n/a COVER SEWER CLEANOUT PVC 4" 161 06/28/2012 Paid $39.00
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